Inspection Reports for Lakeview Nursing Center

MS, 39503

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Inspection Report Follow-Up Census: 81 Capacity: 105 Deficiencies: 0 Nov 17, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 11/17/2025 related to an annual recertification survey conducted from 9/15/2025 through 9/18/2025.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 10/15/2025.
Inspection Report Follow-Up Deficiencies: 0 Nov 17, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 11/17/25 related to an annual recertification survey conducted from 9/15/25 through 9/18/25.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and recommends the facility be placed back in compliance effective 10/15/25.
Inspection Report Life Safety Deficiencies: 0 Sep 22, 2025
Visit Reason
The survey was conducted to assess compliance with the Life Safety Code (LSC) and emergency preparedness requirements at Lakeview Nursing Center.
Findings
The facility met all applicable provisions of the 2012 Edition of the Life Safety Code with no deficiencies cited. Additionally, the facility met all federal, state, and local emergency preparedness requirements with no deficiencies.
Inspection Report Annual Inspection Deficiencies: 2 Sep 18, 2025
Visit Reason
The State Agency conducted an annual recertification survey at Lakeview Nursing Center from 9/15/2025 to 9/18/2025 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with licensure requirements due to failure to post oxygen cautionary signage on a resident's door where oxygen was in use, and failure to provide an alternative meal choice of equal nutritive value for residents.
Deficiencies (2)
Description
Failed to ensure oxygen cautionary signage was posted on the door of a resident's room where oxygen was in use (Resident #59).
Failed to provide residents with an alternative meal choice of equal nutritive value (Resident #62).
Report Facts
Number of sampled residents with oxygen signage deficiency: 1 Number of sampled residents with alternative meal choice deficiency: 1 Brief Interview for Mental Status (BIMS) score: 15 Brief Interview for Mental Status (BIMS) score: 13
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN) #1Interviewed confirming no oxygen signage posted on Resident #59's door
Director of Nursing (DON)Confirmed oxygen signage should have been posted on Resident #59's door
Dietary Manager (DM)Interviewed regarding lack of alternative entrée on the menu
Registered Dietitian (RD)Reported resident council voted to switch from alternative entrée to 'Between Meal' menu system
AdministratorConfirmed facility did not provide a readily available alternative entrée of equal nutritive value
Inspection Report Annual Inspection Census: 83 Capacity: 105 Deficiencies: 3 Sep 18, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 9/15/2025 through 9/18/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with requirements and cited for deficiencies related to accident hazards (oxygen signage not posted), medication storage and labeling (medications stored at bedside without assessment for safe self-administration), and resident food preferences (failure to provide alternative meal choices of equal nutritive value).
Severity Breakdown
SS = D: 3
Deficiencies (3)
DescriptionSeverity
Failed to ensure oxygen cautionary signage was posted on a resident’s door where oxygen was in use (Resident #59).SS = D
Failed to ensure medications were stored securely and in accordance with professional standards by allowing a resident to have medications stored at bedside without assessment for safe self-administration (Resident #86).SS = D
Failed to provide residents with an alternative meal choice of equal nutritive value (Resident #62).SS = D
Report Facts
Census: 83 Total Capacity: 105 Sampled Residents: 20 Sampled Residents: 22
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN) #1Interviewed regarding oxygen signage for Resident #59
Director of Nursing (DON)Confirmed oxygen signage requirement and medication storage expectations
Licensed Practical Nurse (LPN) #2Interviewed regarding medication storage and administration for Resident #86
Dietary Manager (DM)Interviewed regarding meal alternatives and menu options
Registered Dietitian (RD)Interviewed regarding resident council decision on meal alternatives
AdministratorConfirmed lack of alternative entrée of equal nutritive value
Inspection Report Complaint Investigation Deficiencies: 0 Aug 26, 2025
Visit Reason
The State Agency conducted a Complaint Investigation at the facility related to timely assessing and addressing a resident’s complaints of abdominal pain and distension.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #2580452 and MS #2580451 related to timely assessment and addressing of a resident’s complaints of abdominal pain and distension. No deficiencies were found.
Inspection Report Complaint Investigation Census: 84 Capacity: 105 Deficiencies: 0 Aug 26, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to timely assessing and addressing a resident’s complaints of abdominal pain and distension.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #2580452 and MS #2580451 related to timely assessment and addressing of resident complaints; no deficiencies were cited.
Report Facts
Licensed beds: 105 Resident census: 84
Inspection Report Complaint Investigation Deficiencies: 0 Jul 21, 2025
Visit Reason
The State Agency conducted a complaint investigation related to accidents/falls at the facility from 2025-07-18 through 2025-07-21.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 84 Capacity: 105 Deficiencies: 0 Jul 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to accidents/falls at the facility from 2025-07-18 through 2025-07-21.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 Jul 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to accidents/falls at the facility from 2025-07-18 through 2025-07-21.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. There were no deficiencies cited.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 84 Capacity: 105 Deficiencies: 0 Jul 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to accidents/falls at the facility from 7/18/2025 through 7/21/2025.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report Follow-Up Deficiencies: 0 May 21, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/21/25 related to the annual recertification that was conducted on 3/30/25 through 4/2/25.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 5/13/25.
Inspection Report Follow-Up Census: 84 Capacity: 105 Deficiencies: 0 May 21, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/21/25 related to the annual recertification that was conducted on 3/30/25 through 4/2/25.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 5/13/25.
Inspection Report Plan of Correction Deficiencies: 0 May 13, 2025
Visit Reason
The State Agency conducted a desk review on 05/13/25 of information related to the annual survey conducted on 04/02/25 to verify correction of previously identified deficient practices.
Findings
The facility provided information confirming that measures were put in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 05/13/25.
Inspection Report Complaint Investigation Deficiencies: 0 May 6, 2025
Visit Reason
The State Agency conducted complaint investigations related to resident abuse, resident safety, injury of unknown origin, and improper discharge at the facility from May 5, 2025 through May 6, 2025.
Findings
No deficiencies were cited related to the complaint investigations; however, the facility remains out of compliance with state licensure requirements due to deficiencies cited on the April 2, 2025 survey.
Complaint Details
Complaint investigations MS #28807, MS #28794, MS #28702, MS #28693, and MS #28833 were conducted. MS #28807, MS #28693, and MS #28702 were related to resident abuse. MS #28794 was related to resident abuse, resident safety, and injury of unknown origin. MS #28833 was regarding an improper discharge. No deficiencies were cited related to these complaints.
Inspection Report Complaint Investigation Census: 85 Capacity: 105 Deficiencies: 0 May 6, 2025
Visit Reason
The State Agency conducted complaint investigations related to resident abuse, resident safety, injury of unknown origin, and improper discharge at the facility from May 5, 2025 through May 6, 2025.
Findings
No deficiencies were cited related to the complaint investigations; however, the facility remains out of compliance due to deficiencies cited in a prior survey dated April 2, 2025.
Complaint Details
Complaint investigations MS #28807, MS #28794, MS #28702, MS #28693, and MS #28833 were conducted. MS #28807, MS #28693, and MS #28702 were related to resident abuse. MS #28794 was related to resident abuse, resident safety, and injury of unknown origin. MS #28833 was regarding an improper discharge. No deficiencies were cited related to these complaints.
Report Facts
Complaint investigations: 5 Licensed beds: 105 Census: 85
Inspection Report Life Safety Deficiencies: 1 Apr 2, 2025
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) requirements, specifically focusing on the fire alarm system testing and maintenance.
Findings
The facility failed to provide current year (2025) documentation of annual and sensitivity inspection of the fire alarm system, affecting the entire facility. The deficiency was acknowledged by the Administrator and Maintenance Supervisor during the exit interview.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide a properly maintained fire alarm system as required by NFPA 72 Table 14.3.1 and section 14.4.5.3.2.SS=F
Report Facts
Deficiency completion date: Aug 13, 2025 Staff in-service start date: Apr 17, 2025 Staff in-service completion date: Apr 30, 2025 QA review start date: May 13, 2025
Employees Mentioned
NameTitleContext
Maintenance DirectorResponsible for conducting fire drills
AdministratorAcknowledged the deficiency during exit interview
Maintenance SupervisorVerified the observation during exit interview
Staff Development CoordinatorResponsible for staff in-service on fire drill policy
Inspection Report Annual Inspection Census: 84 Capacity: 105 Deficiencies: 8 Apr 2, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 03/30/2025 through 04/02/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple requirements including maintaining a clean, comfortable, homelike environment, implementing comprehensive care plans, ensuring safe resident environments, food safety, accurate staffing reporting, quality assurance program effectiveness, and timely immunizations.
Severity Breakdown
SS=E: 3 SS=D: 5
Deficiencies (8)
DescriptionSeverity
Failed to ensure a resident's right to a clean, comfortable, homelike environment for two of four days of survey.SS=E
Failed to complete a Change in Status Form to generate a request for a PASRR Level II Assessment for a resident with a mental status change.SS=D
Failed to implement a care-planned intervention related to falls for one resident.SS=E
Failed to ensure the resident environment remained free of accident hazards when a fall mat was not properly placed.SS=D
Failed to store food using sanitary methods to prevent cross-contamination; a plastic cup used as a scoop was stored inside a container of cornmeal.SS=D
Failed to accurately report staffing data to CMS for one quarter, resulting in triggering for excessively low weekend staffing, no RN hours, and no licensed nursing coverage 24 hours/day.SS=E
Failed to sustain corrective actions to prevent recurrence of previously cited deficiencies related to cleanliness and care plan implementation.SS=D
Failed to ensure timely administration of pneumonia vaccinations for one resident.SS=D
Report Facts
Deficiencies cited: 9 Census: 84 Total licensed capacity: 105 BIMS score: 14 BIMS score: 7 Quarter: 4 Dates of staffing coverage issue: 4
Employees Mentioned
NameTitleContext
Housekeeper #2Confirmed debris and dirt present in resident's room and explained cleaning duties.
Housekeeper #4Described cleaning duties and challenges with cleaning when residents are present.
Resident #17 family memberReported concerns about cleanliness of resident's room.
Social Services #1Confirmed failure to complete Change in Status Form for PASRR Level II assessment.
Licensed Practical Nurse (LPN) #1Confirmed fall mat was folded and not positioned correctly.
Director of Nursing (DON)Director of NursingConfirmed resident admission to Behavioral Health Unit, responsibility for care plan interventions, and acknowledged immunization delays.
Dietary ManagerConfirmed plastic scoop stored inside cornmeal container.
Registered Dietitian (RD)Confirmed awareness of improper food storage practice.
AdministratorExplained staffing reporting issue and corrective actions.
Billing ManagerDescribed payroll data entry and adjustments for staffing reporting.
Human Resources (HR) DirectorDescribed review process for staffing hours and PBJ data.
Resident Representative (RR) for Resident #70Acknowledged consent for pneumonia vaccine and unawareness of delay.
Infection Preventionist (IP) nurseAcknowledged responsibility for vaccine administration and delay in pneumonia vaccine.
Inspection Report Annual Inspection Census: 84 Capacity: 105 Deficiencies: 8 Apr 2, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 03/30/2025 through 04/02/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple requirements including maintaining a safe, clean, comfortable, homelike environment, completing required assessments and care plans, ensuring proper food safety, accurate staffing data reporting, and immunization administration. Deficiencies were cited in environmental cleanliness, care planning, accident prevention, food handling, staffing data accuracy, quality assurance monitoring, and immunization timeliness.
Severity Breakdown
SS=E: 3 SS=D: 5
Deficiencies (8)
DescriptionSeverity
Failed to ensure a resident's right to a clean, comfortable, homelike environment for two of four days of survey.SS=E
Failed to complete a Change in Status Form to generate a request for a PASRR Level II Assessment for a resident with a mental status change.SS=D
Failed to implement a care-planned intervention related to falls for one resident; fall mat was not positioned properly to prevent injury.SS=E
Failed to ensure the resident environment remained free of accident hazards when a fall mat was not properly placed.SS=D
Failed to store food using sanitary methods to prevent cross-contamination; plastic scoop stored inside cornmeal container.SS=D
Failed to accurately report staffing data to CMS for one quarter, resulting in triggering for excessively low weekend staffing, no RN hours, and no licensed nursing coverage 24 hours/day.SS=E
Failed to sustain corrective actions to prevent recurrence of deficiencies related to maintaining a clean environment and implementing comprehensive care plan interventions.SS=D
Failed to ensure timely administration of pneumonia vaccination for one resident.SS=D
Report Facts
Deficiencies cited: 8 Census: 84 Total capacity: 105 PBJ Infraction Dates: 4 BIMS score: 7 BIMS score: 14
Employees Mentioned
NameTitleContext
Housekeeper #2Confirmed debris and dirt present in resident's room and described cleaning duties.
Housekeeper #4Described cleaning procedures and challenges with cleaning when residents present.
Licensed Practical Nurse #1LPNConfirmed fall mat was folded and not positioned properly for Resident #13.
Social Services #1Confirmed Change in Status Form was not completed for Resident #37.
Director of NursingDONConfirmed Resident #37 admission to Behavioral Health Unit and acknowledged immunization and staffing reporting issues.
AdministratorDiscussed staffing reporting errors and facility efforts to improve cleanliness and care.
Dietary ManagerAcknowledged plastic scoop stored inside cornmeal container.
Registered DietitianRDConfirmed dietary policies and awareness of cross-contamination issue.
Billing ManagerDescribed payroll data entry and adjustments related to staffing hours.
Human Resources DirectorHR DirectorDescribed review process for staffing hours and PBJ data accuracy.
Infection PreventionistIP NurseAcknowledged responsibility for vaccination administration and delays in pneumonia vaccine.
Inspection Report Life Safety Deficiencies: 1 Apr 2, 2025
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code, specifically focusing on the maintenance and inspection of the fire alarm system in the facility.
Findings
The facility failed to provide documentation of the 2025 annual and sensitivity inspection of the fire alarm system, resulting in a deficiency affecting the entire facility. The finding was acknowledged by the Administrator and Maintenance Supervisor during the exit interview.
Deficiencies (1)
Description
Facility failed to provide a properly maintained fire alarm system as required by NFPA 72 Table 14.3.1 and section 14.4.5.3.2.
Report Facts
Corrective action completion date: Aug 13, 2025 QA review start date: May 13, 2025 Staff in-service dates: Apr 17, 2025 Staff in-service completion date: Apr 30, 2025
Employees Mentioned
NameTitleContext
AdministratorAcknowledged the fire alarm system deficiency during exit interview
Maintenance SupervisorVerified the fire alarm system deficiency during exit interview
Maintenance DirectorMaintenance DirectorResponsible for conducting fire drills
QA nurseResponsible for biweekly review of fire alarm inspection and maintenance log
Staff Development CoordinatorResponsible for conducting directed in-service on fire drill policy
Inspection Report Complaint Investigation Deficiencies: 0 Jan 31, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #27270, related to resident safety, safety issues, and physical environment at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #27270 was investigated related to resident safety, safety issues, and physical environment. The complaint was not substantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 84 Capacity: 105 Deficiencies: 0 Jan 31, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #27270, related to resident safety, safety issues, and physical environment at the facility from 1/30/25 through 1/31/25.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the complaint investigation.
Complaint Details
Complaint Investigation MS #27270 was related to resident safety, safety issues, and physical environment; no deficiencies were found.
Report Facts
Licensed beds: 105 Census: 84
Inspection Report Plan of Correction Deficiencies: 0 Aug 14, 2024
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2024-07-02 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2024-08-13.
Complaint Details
The visit was related to a complaint survey completed on 2024-07-02. The facility was found to be in compliance based on the desk review.
Report Facts
Complaint survey date: Jul 2, 2024 Desk review completion date: Aug 14, 2024
Inspection Report Plan of Correction Deficiencies: 0 Aug 14, 2024
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2024-07-02 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficiencies and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2024-08-13.
Complaint Details
The visit was related to a complaint survey completed on 2024-07-02. The facility's corrective actions were reviewed and found satisfactory, leading to a recommendation for compliance restoration.
Report Facts
Complaint survey date: Jul 2, 2024 Desk review date: Aug 14, 2024 Compliance effective date: Aug 13, 2024
Inspection Report Complaint Investigation Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS#25586, related to infection control regarding hand hygiene at the facility on 07/02/2024.
Findings
The facility failed to ensure infection control measures were consistently implemented to prevent infection transmission, specifically observing a Certified Nursing Assistant (CNA) carrying a soiled brief in gloved hands without hand hygiene before entering the soiled utility room. The facility policies on hand hygiene and perineal care were reviewed and found not followed during the observation.
Complaint Details
Complaint Investigation MS#25586 was substantiated related to infection control and hand hygiene deficiencies.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failure to maintain and document an effective infection control program to prevent and control infections and communicable diseases, specifically related to hand hygiene practices.Level II
Report Facts
Observations of staff entering and exiting residents' rooms: 4 Return demonstrations on hand hygiene: 3 QA monitoring frequency: 3
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantObserved carrying soiled brief in gloved hands without hand hygiene.
Nurse #1Infection Preventionist (IP) Nurse/Registered NurseConfirmed staff should not carry soiled briefs with gloves outside resident rooms and confirmed education was provided.
Nurse #2Quality Assurance (QA) NurseProvided immediate education to CNA #1 on hand hygiene and proper handling of soiled linen and trash.
Nurse #1Quality Assurance (QA) NurseProvided in-service training on hand hygiene and infection prevention to all staff.
Director of NursingDirector of Nursing (DON)Confirmed CNA #1's report and emphasized expectation for staff to follow infection control guidelines.
Inspection Report Complaint Investigation Census: 83 Capacity: 105 Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS#25586, related to infection control regarding hand hygiene at the facility on 07/02/2024.
Findings
The facility failed to ensure infection control measures were consistently implemented to prevent infection transmission, evidenced by one of four observations of staff improperly handling soiled briefs with gloves in hallways. The facility was cited for noncompliance with infection prevention and control requirements.
Complaint Details
The complaint investigation MS#25586 was substantiated related to infection control and hand hygiene violations.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure infection control measures were consistently implemented, specifically a staff member observed carrying a soiled brief in gloved hands in the hallway without hand hygiene.SS=D
Report Facts
Census: 83 Total licensed capacity: 105 Deficiency cited: 1
Employees Mentioned
NameTitleContext
Certified Nurse Aide #1Certified Nurse AideObserved carrying soiled brief improperly and interviewed regarding infection control breach
Nurse #1Infection Preventionist Nurse/Registered NurseInterviewed and confirmed infection control breach and staff education
Nurse #2Quality Assurance NurseProvided immediate education to CNA #1 on hand hygiene and infection control
Nurse #1Quality Assurance NurseConducted in-service training on infection control policies for all staff
Director of NursingDirector of NursingInterviewed and confirmed expectations for infection control compliance
Inspection Report Complaint Investigation Census: 84 Capacity: 105 Deficiencies: 0 May 16, 2024
Visit Reason
The State Agency conducted a complaint investigation related to call bells not accessible, facility cleanliness, physical environment, and resident grooming.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #25030 was related to call bells not accessible, facility not clean, physical environment, and resident not groomed. The complaint was not substantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Deficiencies: 0 May 16, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #25030, related to call bells not accessible, facility not clean, physical environment, and resident not groomed.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Complaint Details
Complaint MS #25030 was investigated related to call bells not accessible, facility not clean, physical environment, and resident not groomed. The complaint was not substantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Deficiencies: 0 Mar 19, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #24481) at the facility on 3/19/24 regarding pressure sores.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, with no deficiencies cited during this investigation. However, the facility remains out of compliance due to deficiencies cited on the 2/28/2024 survey.
Complaint Details
Complaint Investigation (CI MS #24481) was for pressure sores; no deficiencies were cited and the facility was found in compliance during this visit.
Report Facts
Complaint Investigation Number: 24481 Previous Survey Date: Feb 28, 2024
Inspection Report Complaint Investigation Census: 82 Capacity: 105 Deficiencies: 0 Mar 19, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #24481) at the facility on 3/19/24, investigating pressure sores.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited during this investigation; however, the facility remains out of compliance due to deficiencies cited on the 2/28/2024 survey.
Complaint Details
Complaint Investigation (CI MS #24481) was for pressure sores and was found to be unsubstantiated with no deficiencies cited.
Report Facts
Licensed beds: 105 Census: 82
Inspection Report Follow-Up Deficiencies: 0 Mar 19, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 3/19/24 related to a complaint survey conducted from 2/26/24 through 2/28/24.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and recommends the facility be placed back in compliance effective 3/15/24.
Inspection Report Follow-Up Census: 82 Capacity: 105 Deficiencies: 0 Mar 19, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 3/19/24 related to a complaint survey conducted from 2/26/24 through 2/28/24.
Findings
The State Agency found the facility to be in compliance with Medicare and Medicaid requirements and recommended the facility be placed back in compliance effective 3/15/24.
Complaint Details
The follow-up revisit was related to a complaint survey conducted from 2/26/24 through 2/28/24. The facility was found to be in compliance.
Report Facts
Licensed beds: 105 Census: 82
Inspection Report Complaint Investigation Deficiencies: 1 Feb 28, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from 2/26/24 through 2/28/24. One investigation (CI MS #24274) was related to a resident safety incident involving burns from a smoking incident, and the other (CI MS #24301) investigated pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative.
Findings
The facility was found not in compliance with state licensure requirements due to failure to provide a safe smoking environment. Specifically, staff failed to remove an oxygen canister and nasal cannula from Resident #1 prior to entering the smoking area and did not secure a cigarette lighter, resulting in Resident #1 sustaining second degree burns to his face. The facility implemented corrective actions including staff inservices and increased supervision during smoking breaks.
Complaint Details
Two complaint investigations were conducted. CI MS #24274 was substantiated with a cited deficiency related to resident safety and burns from smoking incident. CI MS #24301 was investigated for pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative, with no deficiencies cited.
Severity Breakdown
Level III: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide a safe smoking environment by not removing oxygen canister and nasal cannula from Resident #1 and not securing cigarette lighter, resulting in burns to resident's face.Level III
Report Facts
Number of complaint investigations: 2 Number of residents sampled for smoking: 3 Date of incident: Feb 21, 2024 Date survey completed: Feb 28, 2024
Employees Mentioned
NameTitleContext
License Practical Nurse #1LPNPromptly treated Resident #1 after burn incident and assisted during smoking break
Activities DirectorADAssisted with smoke breaks, failed to remove oxygen canister from Resident #1 prior to smoking area entry
Director of NursingDONConducted inservice training and confirmed incident details
AdministratorConfirmed incident and stated safety is facility priority
Inspection Report Complaint Investigation Census: 85 Capacity: 105 Deficiencies: 2 Feb 28, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from 2/26/24 through 2/28/24. One investigation (CI MS #24274) was related to a facility reported incident concerning resident safety, and the other (CI MS #24301) was related to pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to failure to implement care plan approaches prohibiting oxygen use in the smoking area, resulting in a resident receiving burns. The facility also failed to provide a safe smoking environment by not removing oxygen canisters and not securing cigarette lighters, leading to a resident sustaining second degree burns to the face.
Complaint Details
Two complaint investigations were conducted: CI MS #24274 related to resident safety where deficiencies F656 and F689 were cited, and CI MS #24301 related to pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative with no deficiencies cited.
Severity Breakdown
SS=G: 2
Deficiencies (2)
DescriptionSeverity
Failed to implement care plan approaches related to prohibiting the use of oxygen in the smoking area for one resident.SS=G
Failed to provide a safe smoking environment by not removing oxygen canister and nasal cannula prior to entering the smoking area and not securing cigarette lighters, resulting in burns to resident's face.SS=G
Report Facts
Licensed beds: 105 Resident census: 85 Deficiencies cited: 2 Burn treatment date: 2024
Employees Mentioned
NameTitleContext
Activities DirectorActivity Director (AD)Failed to remove resident's oxygen canister before entering smoking area; involved in incident leading to resident burns
Registered Nurse #1RN / Minimum Data Set nurseConfirmed care plan was not implemented properly regarding oxygen use in smoking area
Director of NursesDONConfirmed staff did not follow care plans; involved in corrective actions
License Practical Nurse #1LPNTreated resident after burn incident and confirmed details of the event
AdministratorFacility AdministratorConfirmed incident details and stated safety is a priority with new checks and balances implemented
Inspection Report Complaint Investigation Deficiencies: 0 Dec 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 12/20/23 related to Environment issues involving call lights and equipment, and Quality of Care related to incontinent care.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint MS #23542 investigated for Environment (call lights and equipment) and Quality of Care (incontinent care). The complaint was not substantiated as no deficiencies were found.
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 0 Dec 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23542, at the facility on 12/20/23 related to Environment issues involving call lights and equipment, and Quality of Care related to incontinent care.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #23542 was substantiated with no deficiencies cited.
Report Facts
Licensed beds: 105 Census: 89
Inspection Report Complaint Investigation Deficiencies: 0 Dec 4, 2023
Visit Reason
The State Agency conducted a Complaint Investigation related to misappropriation of property at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and no deficiencies were cited.
Complaint Details
Investigation MS #23452 was related to misappropriation of property and found no deficiencies.
Inspection Report Complaint Investigation Census: 86 Capacity: 105 Deficiencies: 0 Dec 4, 2023
Visit Reason
The State Agency conducted a complaint investigation related to misappropriation of property at the facility.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation (CI), MS #23452, related to misappropriation of property; no deficiencies cited.
Report Facts
Licensed beds: 105 Census: 86
Inspection Report Complaint Investigation Deficiencies: 0 Oct 25, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/24/23 through 10/25/23 related to an allegation of physical abuse.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. There were no deficiencies cited.
Complaint Details
Investigation MS #23090 was related to an allegation of physical abuse. The complaint was not substantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 83 Capacity: 105 Deficiencies: 0 Oct 25, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23090, related to an allegation of physical abuse at the facility from 10/24/23 through 10/25/23.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Complaint Details
Investigation MS #23090 was related to an allegation of physical abuse; no deficiencies were cited indicating the complaint was not substantiated.
Inspection Report Plan of Correction Deficiencies: 0 Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures were implemented.
Findings
The facility had put measures in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report Plan of Correction Deficiencies: 0 Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures taken by the facility.
Findings
The facility had implemented measures to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report Plan of Correction Deficiencies: 0 Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures and compliance with the Life Safety Code.
Findings
The facility had implemented measures to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report Plan of Correction Deficiencies: 0 Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures and compliance with the Life Safety Code.
Findings
The facility had implemented measures to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report Annual Inspection Deficiencies: 0 Aug 22, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 07/20/23 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation, and the State Agency recommended placing the facility back in compliance effective 08/15/23.
Report Facts
Annual survey completion date: Jul 20, 2023
Inspection Report Plan of Correction Deficiencies: 0 Aug 22, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 07/20/23 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming that measures were implemented to correct deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Report Facts
Survey completion date: Aug 22, 2023 Annual survey date: Jul 20, 2023
Inspection Report Annual Inspection Census: 84 Capacity: 105 Deficiencies: 9 Jul 20, 2023
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 7/17/23 through 7/20/23 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including resident rights, safe environment, transfer/discharge notice requirements, comprehensive care planning, ADL care, quality of care, respiratory care, medication labeling and storage, and quality assurance program effectiveness.
Severity Breakdown
SS=D: 8 SS=C: 1
Deficiencies (9)
DescriptionSeverity
Failed to provide privacy bag for resident's indwelling catheter, exposing urine drainage bag.SS=D
Failed to maintain a clean environment including soiled privacy curtains and damaged walls in resident rooms.SS=D
Failed to provide written transfer/discharge notice in a language understandable to resident's representative.SS=C
Failed to develop a comprehensive care plan related to a medication for a resident.SS=D
Failed to provide nail care for a resident unable to carry out ADLs.SS=D
Failed to ensure resident was assessed for safe self-administration of medication and failed to transcribe physician's order accurately.SS=D
Failed to post oxygen cautionary signage on resident's door where oxygen was in use.SS=D
Failed to properly secure medication; medication found at resident's bedside instead of locked storage.SS=D
Failed to sustain an effective Quality Assurance and Performance Improvement (QAPI) program and monitor interventions for effectiveness, with repeated deficiencies related to physician order transcription errors.SS=D
Report Facts
Deficiencies cited: 10 Licensed beds: 105 Resident census: 84 BIMS score: 15 BIMS score: 6 Nail care monitoring period: 3 QAPI meeting frequency: 4
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in multiple findings including privacy bag inservice, medication self-administration training, and QAPI program monitoring.
Billing Office ManagerBilling Office Manager (BOM)Named in transfer/discharge notification deficiency and corrective action.
AdministratorFacility AdministratorInterviewed regarding transfer notification and QAPI program.
Registered Nurse #2Registered NurseInterviewed regarding care plan development and medication administration.
Licensed Practical Nurse #1Licensed Practical NurseInterviewed regarding medication storage and resident medication use.
Certified Nurse Aide #1Certified Nurse AideInterviewed regarding privacy curtain reporting.
Certified Nurse Aide #2Certified Nurse AideInterviewed regarding nail care.
Registered Nurse #3Registered NurseInterviewed regarding nail care.
Maintenance Staff #1Maintenance StaffInterviewed regarding wall damage and privacy curtain replacement.
Maintenance Staff #2Maintenance StaffInterviewed regarding maintenance log for curtain replacement.
PharmacistFacility PharmacistInterviewed regarding medication self-administration and order transcription.
Inspection Report Annual Inspection Deficiencies: 0 Jul 20, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 07/20/23 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 08/15/23.
Inspection Report Annual Inspection Deficiencies: 4 Jul 20, 2023
Visit Reason
The State Agency conducted an Annual Recertification Survey at Lakeview Nursing Center from 7/17/23 to 7/20/23 to determine compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with several standards including residents' rights, activities of daily living, medication labeling and storage, and maintenance of walls and ceilings. Specific deficiencies included failure to provide privacy bags for indwelling catheters, inadequate nail care for a resident, improper medication storage at bedside, and unclean or damaged walls and privacy curtains in resident rooms.
Severity Breakdown
Level II: 4
Deficiencies (4)
DescriptionSeverity
Failed to provide a privacy bag for a resident with an indwelling catheter, resulting in visible urine in the catheter drainage bag.Level II
Failed to provide nail care for a resident unable to carry out activities of daily living, resulting in thick, jagged, and discolored fingernails.Level II
Failed to properly secure medication; a tube of medication was found on a resident's overbed table instead of locked storage.Level II
Failed to maintain clean environment; privacy curtains were soiled and stained, and walls in resident rooms had peeling paint and visible stains.Level II
Report Facts
Residents with urinary catheters: 5 Sampled residents: 20 Residents with nail care deficiency: 1 Residents with medication storage deficiency: 1 Residents with environmental deficiencies: 2
Employees Mentioned
NameTitleContext
Director of Nursing (DON)Interviewed regarding catheter privacy bag deficiency, nail care, medication storage, and environmental issues
Licensed Practical Nurse (LPN) #1Interviewed regarding nail care and medication storage deficiencies
Registered Nurse (RN) #3Interviewed regarding nail care deficiency
Certified Nurse Aide (CNA) #1 and #2Interviewed regarding nail care and environmental deficiencies
Maintenance Staff #1 and #2Interviewed regarding wall damage and maintenance log for privacy curtain replacement
Facility PharmacistInterviewed regarding medication storage policies
Inspection Report Deficiencies: 1 Jul 20, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with timely transmission of resident assessments as required by federal regulations.
Findings
The facility failed to transmit resident assessments in a timely manner for two of twenty resident assessments reviewed, specifically for Residents #51 and #52. The assessments were completed but submitted late, with staff unaware that the transmittals were outside the timely window.
Deficiencies (1)
Description
Failure to transmit resident assessments in a timely manner for two residents.
Report Facts
Resident assessments reviewed: 20 Resident assessments not timely transmitted: 2
Employees Mentioned
NameTitleContext
Registered Nurse #2Registered NurseInterviewed regarding late submission of resident assessments
Licensed Practical Nurse #3Licensed Practical NurseInterviewed regarding late submission of resident assessments
Director of NursingDirector of NursingInterviewed regarding awareness of late transmittals
Inspection Report Life Safety Census: 82 Deficiencies: 2 Jul 18, 2023
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code (LSC) requirements, specifically focusing on fire alarm system testing and maintenance, and fire drills.
Findings
The facility failed to provide current year documentation for the annual inspection of the fire alarm system and did not properly perform or document fire drills for the last calendar year 2022 and the first two quarters of 2023. These deficiencies affected all residents and smoke compartments in the facility.
Severity Breakdown
SS=F: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide documentation for current year (2023) annual inspection of the fire alarm system.SS=F
Failure to properly perform and document fire drills as required by NFPA 101, affecting all smoke compartments and residents.SS=F
Report Facts
Residents affected: 82 Deficiency completion date: Aug 15, 2023
Employees Mentioned
NameTitleContext
Maintenance SupervisorVerified observations during exit interview and responsible for corrective actions related to fire alarm and fire drills
AdministratorAcknowledged findings during exit interview
Inspection Report Life Safety Census: 82 Deficiencies: 1 Jul 18, 2023
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code, specifically regarding the maintenance and inspection of the fire alarm system.
Findings
The facility failed to provide documentation of the current year (2023) annual inspection of the fire alarm system, affecting all 82 residents. The deficiency was acknowledged by the Administrator and Maintenance Supervisor.
Deficiencies (1)
Description
Failed to provide documentation of the current year (2023) annual inspection of the fire alarm system as required by NFPA 72 Table 14.3.1.
Report Facts
Residents affected: 82 Date of annual inspection: Jun 28, 2023
Employees Mentioned
NameTitleContext
Maintenance SupervisorVerified the fire alarm system deficiency during the exit interview
AdministratorAcknowledged the fire alarm system deficiency
Inspection Report Deficiencies: 0 Jul 18, 2023
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements during the survey.
Inspection Report Complaint Investigation Deficiencies: 0 Jun 21, 2023
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2023-05-31 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2023-06-13.
Complaint Details
The visit was complaint-related, reviewing information from a complaint survey completed on 2023-05-31. The facility was found in compliance and the complaint was effectively resolved.
Inspection Report Plan of Correction Deficiencies: 0 Jun 21, 2023
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2023-05-31 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2023-06-13.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey completed on 2023-05-31. The facility's corrective measures were confirmed and compliance was recommended.
Report Facts
Survey completion date: Jun 21, 2023 Complaint survey date: May 31, 2023 Compliance effective date: Jun 13, 2023
Inspection Report Complaint Investigation Deficiencies: 0 Jun 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 6/19/23 through 6/20/23 related to insufficient linens, low staffing, water not offered to residents, infection control policy, roaches in facility, equipment not maintained, food cold, employee to resident abuse, improper incontinence care, and resident not treated with respect.
Findings
No deficiencies were cited during the complaint investigation; however, the facility remains out of compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement.
Complaint Details
The complaint investigation involved allegations of insufficient linens, low staffing, water not offered to residents, infection control policy issues, roaches in the facility, equipment not maintained, food served cold, employee to resident abuse, improper incontinence care, and residents not treated with respect. No deficiencies were cited.
Inspection Report Complaint Investigation Census: 85 Capacity: 105 Deficiencies: 0 Jun 20, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility from 6/19/23 through 6/20/23 related to issues including insufficient linens, low staffing, water not offered to residents, infection control policy, roaches in facility, equipment not maintained, cold food, employee to resident abuse, improper incontinence care, and resident not treated with respect.
Findings
No deficiencies were cited during the complaint investigation; however, the facility remains out of compliance due to deficiencies cited on the 5/31/23 survey.
Complaint Details
The complaint investigation covered allegations of insufficient linens, low staffing, water not offered to residents, infection control policy issues, roaches in the facility, equipment not maintained, cold food, employee to resident abuse, improper incontinence care, and resident not treated with respect. No deficiencies were cited during this investigation.
Report Facts
Licensed beds: 105 Census: 85
Inspection Report Complaint Investigation Census: 88 Capacity: 105 Deficiencies: 2 May 31, 2023
Visit Reason
The State Agency conducted multiple Complaint Investigations at the facility from 5/16/2023 through 5/31/2023 due to complaints including elopement, verbal abuse by staff, medication error, resident assessment/neglect, and resident-on-resident abuse.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies included failure to prevent verbal abuse by staff toward a resident and failure to provide adequate supervision to prevent elopement of a resident with known wandering risk. Immediate Jeopardy was identified related to elopement but was removed after corrective actions. The facility implemented corrective actions including staff in-services, updated care plans, window modifications, and monitoring procedures.
Complaint Details
The complaint investigations included multiple MS numbers related to resident assessment/neglect, resident-on-resident abuse, accidents due to falls, medication error, verbal abuse by staff, and elopement. Some complaints were substantiated with cited deficiencies (verbal abuse and elopement), while others were not.
Severity Breakdown
SS=D: 1 SS=J: 1
Deficiencies (2)
DescriptionSeverity
Failure to prevent staff to resident verbal abuse for one of four sampled residents (Resident #2).SS=D
Failure to provide adequate supervision to prevent elopement of Resident #1 with known wandering and elopement risk.SS=J
Report Facts
Licensed capacity: 105 Census: 88 Date of elopement incident: May 11, 2023 Time resident located: 1615 BIMS score: 6 BIMS score: 10
Employees Mentioned
NameTitleContext
LPN #5Licensed Practical NurseNamed in verbal abuse finding; terminated for unprofessional verbal conduct toward Resident #2 on 5/19/23
LPN #2Licensed Practical NurseLocated Resident #1 after elopement on 5/11/23
AdministratorNotified of Immediate Jeopardy and involved in corrective actions and interviews
Director of NursingInvolved in investigation and corrective actions
MDS RN #1Registered NurseUpdated care plans and assessed residents for elopement risk
MDS LPN #3Licensed Practical NurseAssessed residents for elopement risk and updated care plans
QA RN #2Registered NurseUpdated elopement binders and placed wander guard
DON RN #3Registered NurseUpdated elopement binders and checked windows
Inspection Report Complaint Investigation Census: 88 Capacity: 105 Deficiencies: 2 May 31, 2023
Visit Reason
The State Agency conducted multiple Complaint Investigations at Lakeview Nursing Center from 5/16/2023 through 5/31/2023 due to various complaints including resident assessment/neglect, resident-on-resident abuse, accidents due to falls, medication errors, verbal abuse by staff, and elopement incidents.
Findings
The facility was found not in compliance with state licensure requirements. No deficiencies were cited for resident assessment/neglect, resident-on-resident abuse, falls, or medication errors. Deficiencies were cited for verbal abuse by staff and failure to prevent elopement of a resident with known wandering risk. An Immediate Jeopardy was identified related to elopement but was removed after corrective actions. The facility implemented corrective actions including staff training, supervision, environmental modifications, and monitoring procedures.
Complaint Details
The complaint investigations included multiple complaint numbers (MS #21516, MS #21548, MS #21562, MS #21563, MS #21567, MS #21584, MS #21668, MS #21677). The investigations related to resident assessment/neglect, resident-on-resident abuse, falls, and medication errors found no deficiencies. The investigation of verbal abuse by staff resulted in a Level II deficiency (M500). The investigation of elopement resulted in a Level IV deficiency (M640) and an Immediate Jeopardy that was removed after corrective actions.
Severity Breakdown
Level IV: 1 Level II: 1
Deficiencies (2)
DescriptionSeverity
Failure to provide supervision for Resident #1 with known elopement risk, resulting in elopement and risk of serious injury or death.Level IV
Failure to prevent staff to resident verbal abuse for Resident #2, involving unprofessional verbal conduct by Licensed Practical Nurse #5.Level II
Report Facts
Facility licensed capacity: 105 Census: 88 Date of elopement incident: May 11, 2023 Time resident found after elopement: 15 BIMS score Resident #1: 6 BIMS score Resident #2: 10
Employees Mentioned
NameTitleContext
LPN #5Licensed Practical NurseTerminated for unprofessional verbal conduct towards Resident #2 on 5/19/23
LPN #2Licensed Practical NurseLocated Resident #1 after elopement on 5/11/23
AdministratorNotified of Immediate Jeopardy and Substandard Quality of Care on 5/17/23; involved in corrective action plan
Director of NursingInvolved in investigation and corrective actions related to verbal abuse and elopement
Inspection Report Follow-Up Deficiencies: 0 May 11, 2023
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/11/23 related to the complaint survey conducted from 3/28/23 through 3/31/23.
Findings
The State Agency found the facility to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, recommending the facility be placed back in compliance effective 5/9/23.
Complaint Details
The revisit was related to a complaint survey conducted from 3/28/23 through 3/31/23. The facility was found to be in compliance upon follow-up.
Inspection Report Follow-Up Census: 88 Capacity: 105 Deficiencies: 0 May 11, 2023
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/11/23 related to the complaint survey conducted from 3/28/23 through 3/31/23.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 5/9/23.
Complaint Details
Follow-up visit related to a prior complaint survey conducted 3/28/23 through 3/31/23; facility found in compliance.
Report Facts
Licensed beds: 105 Census: 88
Inspection Report Complaint Investigation Census: 88 Capacity: 105 Deficiencies: 1 Mar 31, 2023
Visit Reason
The State Agency conducted an on-site Complaint Investigation from 03/28/23 to 03/31/23 due to allegations of neglect related to failure to prevent constipation in Resident #1, which resulted in the resident's death.
Findings
The facility failed to document and monitor bowel movements for five sampled residents, including Resident #1, whose untreated constipation led to bowel impaction, hospitalization, and death. The facility was found to have inadequate documentation practices, failure to follow bowel care policies, and lack of proper supervision of nursing staff. Immediate Jeopardy was identified and later removed after corrective actions and staff in-services were implemented.
Complaint Details
The complaint investigation revealed Immediate Jeopardy and Substandard Quality of Care beginning 03/02/23 when Resident #1 began vomiting and complaining of stomach pain, was hospitalized on 03/02/23, and died on 03/03/23 due to aspiration from vomiting caused by bowel impaction. The facility failed to monitor and document bowel movements, leading to neglect.
Severity Breakdown
Level IV: 1 Level II: 1 Level F: 1
Deficiencies (1)
DescriptionSeverity
Failure to prevent neglect of Resident #1 by neglecting to document/record bowel care and services for five sampled residents, resulting in Resident #1's death due to bowel impaction.Level IV
Report Facts
Facility licensed beds: 105 Facility census: 88 Days without documented bowel movements: 11 Residents reviewed for bowel care: 5 In-service training start date: Mar 29, 2023 Date kiosk documentation started: Mar 16, 2023 Number of residents assessed for bowel risk: 88
Employees Mentioned
NameTitleContext
RN#1Director of NursingNamed in relation to oversight failures and corrective action implementation.
RN#2Quality Assurance NurseConducted in-service training and investigation of bowel care documentation.
LPN#1Licensed Practical NurseInvolved in in-service training and monitoring bowel care documentation.
ADONAssistant Director of NursingInterviewed regarding incident and monitoring responsibilities.
LPN#3Medication NurseResponsible for medication administration and monitoring bowel care.
QA RN#2Quality Assurance NurseConducted investigation and in-service training.
QA LPN#1Quality Assurance Licensed Practical NurseConducted investigation and in-service training.
Inspection Report Complaint Investigation Census: 88 Capacity: 105 Deficiencies: 5 Mar 31, 2023
Visit Reason
The State Agency conducted an on-site Complaint Investigation from 03/28/23 to 03/31/23 due to allegations of neglect related to bowel management and care planning.
Findings
The facility failed to properly monitor and document bowel movements for five sampled residents, resulting in neglect that led to Resident #1's bowel impaction, hospital admission, and death. The facility also failed to implement care plans and provide necessary treatments, and lacked adequate administrative oversight and staff supervision.
Complaint Details
The visit was triggered by complaints regarding neglect related to bowel management and failure to provide necessary care, which resulted in Resident #1's death due to bowel impaction and aspiration.
Severity Breakdown
Immediate Jeopardy: 5
Deficiencies (5)
DescriptionSeverity
Failure to prevent neglect of Resident #1 by neglecting to document and monitor bowel movements for five sampled residents, resulting in Resident #1's death due to bowel impaction.Immediate Jeopardy
Failure to report alleged violations of neglect to the State Agency in a timely manner.Immediate Jeopardy
Failure to develop and implement comprehensive bowel care plans for five sampled residents.Immediate Jeopardy
Failure to provide quality care by not implementing bowel monitoring protocols, resulting in Resident #1's death.Immediate Jeopardy
Failure of facility administration to provide effective oversight and supervision to ensure bowel care protocols were followed.Immediate Jeopardy
Report Facts
Facility licensed beds: 105 Facility census: 88 Residents with deficient bowel care: 5 Days without bowel movement documented: 8 Days without bowel movement documented: 5 Days without bowel movement documented: 3
Employees Mentioned
NameTitleContext
Director of NursingNamed in relation to failure to supervise nursing staff and monitor bowel care documentation.
AdministratorNamed in relation to failure to report neglect and lack of administrative oversight.
Assistant Director of NursingNamed in relation to failure to monitor ADL sheets and nursing progress notes.
Quality Assurance NursesConducted investigation of neglect and bowel care documentation deficiencies.
Licensed Practical NurseNamed in relation to medication administration and bowel care monitoring.
Certified Nursing AssistantsNamed in relation to failure to document bowel movements and report to nursing staff.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 12, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #20416 at the facility on 1/12/23 related to allegations of abuse.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. The complaint was not substantiated and no deficiencies were cited.
Complaint Details
Complaint MS #20416 related to abuse was investigated and not substantiated.
Inspection Report Complaint Investigation Census: 90 Capacity: 105 Deficiencies: 0 Jan 12, 2023
Visit Reason
The State Agency conducted a complaint investigation (MS #20416) related to resident abuse at the facility on 01/12/2023.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements. The complaint related to resident abuse was not substantiated and no deficiencies were cited.
Complaint Details
Complaint related to resident abuse was investigated and not substantiated.
Report Facts
Licensed beds: 105 Census: 90
Inspection Report Complaint Investigation Deficiencies: 0 Dec 15, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 12/13/22 through 12/15/22 related to allegations including sexual abuse, staffing, resident neglect, resident falls, infection control, and dietary services.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaint investigation involved MS #20109 and MS #20133. MS #20109 for sexual abuse was not substantiated. MS #20133 related to staffing, resident neglect, sexual abuse, resident falls, infection control, and dietary services was also not substantiated.
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 0 Dec 15, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 12/13/22 through 12/15/22 related to allegations including sexual abuse, staffing, resident neglect, resident falls, infection control, and dietary services.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaint investigation included CI MS #20109 for sexual abuse and CI MS #20133 related to staffing, resident neglect, sexual abuse, resident falls, infection control, and dietary services. Neither complaint was substantiated.
Report Facts
Licensed beds: 105 Census: 89
Inspection Report Complaint Investigation Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2022-10-19 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Complaint Details
The visit was complaint-related, reviewing a complaint survey from 2022-10-19. The facility was found to be in compliance.
Inspection Report Complaint Investigation Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-10-19 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended the facility be placed back in compliance effective 2022-11-15.
Complaint Details
Visit was complaint-related; the desk review confirmed corrective measures were in place and compliance was restored.
Inspection Report Complaint Investigation Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey that was completed on 2022-10-19.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Complaint Details
The complaint survey was completed on 2022-10-19 and the desk review on 2022-11-22 confirmed the facility was in compliance.
Inspection Report Plan of Correction Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-10-19 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficiencies and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2022-11-15.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey conducted on 2022-10-19. The facility's corrective measures were confirmed and found satisfactory.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/17/22 through 10/19/22 based on complaint numbers MS #19594 and #19674.
Findings
The facility was found to be in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #19594 and #19674 was conducted and found to be unsubstantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #19594 and #19674; no deficiencies cited indicating compliance.
Inspection Report Complaint Investigation Census: 83 Capacity: 105 Deficiencies: 1 Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation and a COVID-19 Focused Infection Control survey at the facility from 10/17/22 through 10/19/22. The complaint investigation was triggered by MS #19674 and MS #19594.
Findings
The facility was found to be in compliance with infection control regulations and CMS/CDC recommended COVID-19 practices with no deficiencies cited for infection control. The complaint MS #19594 was not substantiated, but MS #19674 was substantiated with a citation for a Physician Order transcription error affecting two residents.
Complaint Details
Complaint Investigation MS #19674 was substantiated related to a Physician Order transcription error. Complaint MS #19594 related to infection control, grooming, and staffing was not substantiated.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failed to prevent a Physician's Order transcription error for two of four residents sampled, resulting in one resident receiving medication intended for another due to same last name confusion.SS=E
Report Facts
Licensed beds: 105 Census: 83 Residents sampled: 4 Medication order days: 21
Employees Mentioned
NameTitleContext
Registered Nurse #1Registered NurseConfirmed transcription error by selecting wrong resident in electronic system
Family Nurse Practitioner-CertifiedFNP-CFollowed up with Resident #1 regarding medication error
Director of NursingDirector of NursingInterviewed regarding medication administration and transcription error
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 19, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/17/22 through 10/19/22 based on complaint numbers MS #19594 and #19674.
Findings
The facility was found to be in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #19594 and #19674; no deficiencies cited indicating the complaints were not substantiated.
Inspection Report Complaint Investigation Census: 83 Capacity: 105 Deficiencies: 1 Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation and a COVID-19 Focused Infection Control survey at the facility from 10/17/22 through 10/19/22. The complaint investigation was triggered by MS #19674 and MS #19594.
Findings
The facility was found to be in compliance with infection control regulations and CMS/CDC COVID-19 practices with no deficiencies cited for infection control. The complaint MS #19594 was not substantiated, but MS #19674 was substantiated with a citation for a Physician Order transcription error affecting two residents.
Complaint Details
Complaint Investigation involved MS #19674 and MS #19594. MS #19594 was not substantiated related to infection control, grooming, and staffing. MS #19674 was substantiated for a Physician Order transcription error.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failed to prevent a Physician's Order transcription error for two of four residents sampled, resulting in incorrect medication administration.SS=E
Report Facts
Licensed beds: 105 Census: 83 Residents sampled: 4 Residents affected: 2 BIMS score: 15
Employees Mentioned
NameTitleContext
Registered Nurse #1Registered NurseConfirmed transcription error caused by selecting wrong resident name in electronic system
Family Nurse Practitioner-CertifiedFNP-CFollowed up with Resident #1 regarding medication error
Director of NursingDirector of NursingInterviewed regarding medication administration and transcription error
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 19, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 17, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 17, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Complaint Investigation Deficiencies: 0 Jul 5, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility related to allegations of neglect, abuse, and failure to notify the Responsible Representative of resident change in condition.
Findings
The complaint was not substantiated, and the facility was found to be in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #19240 regarding neglect, abuse, and Responsible Representative not notified of resident change in condition was not substantiated.
Inspection Report Complaint Investigation Census: 79 Capacity: 105 Deficiencies: 0 Jul 5, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility on 7/5/22 regarding allegations of neglect, abuse, and failure to notify the responsible representative of changes.
Findings
The complaint was not substantiated and no deficiencies were cited during this investigation. However, the facility remains out of compliance due to deficiencies cited in a prior complaint investigation on May 11, 2022.
Complaint Details
Complaint investigation MS #19240 was conducted; the complaint for neglect, abuse, and failure to notify the responsible representative was not substantiated.
Report Facts
Licensed capacity: 105 Census: 79
Inspection Report Follow-Up Deficiencies: 0 Jul 5, 2022
Visit Reason
The State Agency conducted a follow-up revisit survey at the facility on 7/5/22 to verify compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
During the follow-up survey, the facility was found to be in compliance with the applicable state regulations and licensure requirements.
Inspection Report Follow-Up Census: 79 Capacity: 105 Deficiencies: 0 Jul 5, 2022
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 7/5/22 related to the complaint survey conducted 5/9/22 through 5/11/22.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 6/28/22.
Complaint Details
Follow-up visit related to a prior complaint survey conducted 5/9/22 through 5/11/22; facility found in compliance.
Report Facts
Licensed beds: 105 Census: 79
Inspection Report Complaint Investigation Deficiencies: 0 May 11, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #18775 at the facility from 2022-05-09 to 2022-05-11.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements.
Complaint Details
Complaint Investigation MS #18775 was conducted and the facility was found to be in compliance.
Inspection Report Complaint Investigation Census: 82 Capacity: 105 Deficiencies: 2 May 11, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18775 at the facility from 5/9/22 to 5/11/22 due to a complaint regarding the facility's failure to provide care in accordance with the physician's orders.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, specifically failing to follow the comprehensive care plan and physician's orders for one resident, resulting in medication errors related to Lexapro dosage administration.
Complaint Details
The complaint was substantiated regarding the facility's failure to provide care in accordance with the physician's orders, specifically involving medication errors for Resident #1 related to Lexapro dosage.
Severity Breakdown
SS=E: 2
Deficiencies (2)
DescriptionSeverity
Failure to develop and implement a comprehensive person-centered care plan consistent with resident rights, including measurable objectives and timeframes.SS=E
Failure to provide quality of care by not following physician's orders when administering medication, resulting in medication errors.SS=E
Report Facts
Licensed beds: 105 Resident census: 82 Deficiencies cited: 2 Lexapro dosage error: 15 Lexapro dosage error: 20
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Agency NurseEntered medication order incorrectly into the electronic health record
Director of NursesDirector of Nursing (DON)Confirmed policy to follow individualized care plans and acknowledged care plan was not followed for Resident #1
Quality Assurance Nurse #1QA NurseInterviewed regarding medication error and care plan adherence
Quality Assurance Nurse #2QA NurseNotified Medical Director of medication errors and involved in investigation
Inspection Report Complaint Investigation Deficiencies: 0 May 4, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18746 and MS #18757 at the facility from 2022-05-03 to 2022-05-04.
Findings
During the survey, the State Agency determined the facility was in compliance with the Requirements for Institutions for the Care of the Aged or Infirm.
Complaint Details
Complaint Investigation MS #18746 and MS #18757; facility found in compliance.
Inspection Report Complaint Investigation Census: 82 Capacity: 105 Deficiencies: 0 May 4, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility from 2022-05-03 to 2022-05-04 based on complaints regarding nurse care, residents left wet, facility cleanliness, and call light response.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaint investigation involved MS #18746 and MS #18757. The complaint regarding a nurse not rendering care and residents left wet, facility cleanliness, and call lights not being answered were not substantiated.
Report Facts
Licensed beds: 105 Census: 82
Inspection Report Complaint Investigation Census: 81 Capacity: 105 Deficiencies: 0 Mar 3, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 3/1/22 through 3/3/22 regarding multiple complaints including call bell not answered, abuse, injury, and wound care.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
Complaints investigated included call bell not answered, abuse, injury, and wound care. None were substantiated.
Report Facts
Licensed beds: 105 Census: 81
Inspection Report Complaint Investigation Deficiencies: 0 Mar 1, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from March 1, 2022 through March 3, 2022, in response to complaints regarding call lights not being answered, abuse, injury, and wounds.
Findings
The State Agency did not substantiate the complaints and determined the facility was in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Complaint Details
Complaints investigated included call lights not being answered, abuse, injury, and wounds; none were substantiated.
Report Facts
Complaint Investigation Dates: Investigation conducted from 2022-03-01 through 2022-03-03
Inspection Report Follow-Up Census: 79 Capacity: 105 Deficiencies: 0 Nov 30, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 11/30/2021 for a complaint survey that was conducted from 9/20/2021 through 9/24/2021.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm.
Complaint Details
The visit was a follow-up to a complaint survey conducted from 9/20/2021 through 9/24/2021. The facility was found to be in compliance during the follow-up.
Inspection Report Follow-Up Census: 79 Capacity: 105 Deficiencies: 0 Nov 30, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 11/30/2021 for a complaint survey conducted 9/20/2021 through 9/24/2021.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid effective 11/23/2021.
Complaint Details
The visit was a follow-up to a complaint survey conducted from 9/20/2021 to 9/24/2021. The facility was found in compliance during this revisit.
Report Facts
Census: 79 Total licensed capacity: 105
Inspection Report Complaint Investigation Census: 81 Capacity: 105 Deficiencies: 0 Nov 29, 2021
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18267 at the facility on 11/29/21.
Findings
The State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm.
Complaint Details
Complaint Investigation MS #18267 was conducted and the facility was found in compliance.
Inspection Report Complaint Investigation Census: 81 Capacity: 105 Deficiencies: 0 Nov 29, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility for Complaint Investigation (CI) MS #18267 for Infection Control on 11/29/21.
Findings
During the survey, the facility was found to be in compliance with the requirements for participation in Medicare and Medicaid. The complaint was not substantiated and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI) MS #18267 for Infection Control; complaint was not substantiated.
Inspection Report Complaint Investigation Census: 45 Capacity: 73 Deficiencies: 0 Oct 26, 2021
Visit Reason
A complaint investigation (CI MS #18195) was conducted at the facility by the State Agency on 10/26/21 based on a facility reported incident.
Findings
The complaint investigation was not substantiated. The facility remains out of compliance due to deficiencies cited on a previous survey dated 9/24/2021.
Complaint Details
Complaint Investigation (CI MS #18195) was not substantiated.
Inspection Report Complaint Investigation Census: 45 Capacity: 73 Deficiencies: 0 Oct 26, 2021
Visit Reason
A complaint investigation (CI MS #18195) was conducted at the facility by the State Agency on 10/26/21 based on a facility reported incident.
Findings
The complaint investigation was not substantiated. The facility remains out of compliance due to deficiencies cited on a previous survey dated 9/24/2021.
Complaint Details
Complaint Investigation (CI MS #18195) was not substantiated and was based on a facility reported incident with a thorough investigation conducted by the facility.
Report Facts
Census: 45 Total licensed capacity: 73
Inspection Report Complaint Investigation Census: 79 Capacity: 100 Deficiencies: 4 Sep 24, 2021
Visit Reason
The State Survey Agency conducted six complaint investigations at the facility from 09/20/2021 to 09/24/2021, triggered by allegations including pressure ulcers, medication diversion, incontinent care, and failure to prevent ant bites.
Findings
The facility was found non-compliant with state licensure requirements, substantiating complaints related to pressure ulcers, medication diversion, untimely incontinent care, and failure to prevent ant bites. Deficiencies included failure to provide timely incontinent care resulting in a Stage I pressure injury, diversion of medication for five residents, inadequate bathing and incontinence care for multiple residents, and presence of ants causing resident harm.
Complaint Details
Six complaint investigations were conducted (CI #17522, #17852, #18016, #18047, #18048, #18077). The SSA substantiated complaints for pressure ulcers (#17852), medication diversion (#18016), untimely incontinent care (#18048), and failure to prevent ant bites (#18077). Complaints for infection control and social distancing (#17522) and physician orders/notification (#18047) were unsubstantiated.
Severity Breakdown
Level II: 4
Deficiencies (4)
DescriptionSeverity
Failed to provide incontinent care in a timely manner and ensure pressure reducing cushion use, resulting in a Stage I pressure injury.Level II
Failed to prevent diversion of medication for five residents.Level II
Failed to provide adequate activities of daily living care including bathing and incontinent care for three residents.Level II
Failed to prevent ant bites for two residents due to inadequate pest control.Level II
Report Facts
Beds licensed: 100 Resident census: 79 Residents reviewed for abuse and neglect: 14 Residents with medication diversion: 5 Pressure ulcer measurement: 9.5 Pressure ulcer measurement: 4 Pressure ulcer measurement: 2 Pressure ulcer measurement: 3 Dates of pest control increased treatments: 5
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in medication diversion findings; failed to document extra narcotic administration, suspended and terminated after investigation.
Director of NursingConducted incontinent care checks, acknowledged failures in incontinent care and medication administration oversight.
CNA #3Certified Nursing AssistantFailed to check Resident #5 for incontinence timely and applied two briefs causing harm.
RN #1Registered NurseAssessed Resident #5's pressure injury and confirmed improper care.
Pharmacy ConsultantReported LPN #1's medication diversion and documentation failures.
Medical DoctorReported concerns about medication diversion and resident wound conditions.
Nurse PractitionerProvided clinical opinion on pressure injury causation related to incontinent care.
Inspection Report Complaint Investigation Census: 79 Capacity: 100 Deficiencies: 7 Sep 24, 2021
Visit Reason
The State Survey Agency conducted six complaint investigations at the facility from 9/20/21 to 9/24/21, triggered by multiple complaints regarding pressure ulcers, medication diversion, incontinent care, and ant bites.
Findings
The facility was found non-compliant with Medicare and Medicaid participation requirements, substantiated for pressure ulcers, medication diversion, failure to provide timely incontinent care, and failure to prevent ant bites. Deficiencies were cited related to grievances, abuse and neglect, misappropriation of medication, care planning, ADL care, pressure ulcer prevention and treatment, and accident hazards.
Complaint Details
The complaint investigations substantiated issues including pressure ulcers, medication diversion, failure to provide timely incontinent care, and failure to prevent ant bites. Some complaints related to infection control and physician order notification were unsubstantiated.
Severity Breakdown
SS=E: 3 SS=D: 4
Deficiencies (7)
DescriptionSeverity
Failure to resolve grievances related to Activities of Daily Living care for Resident #2.SS=E
Failure to provide incontinent care in a timely manner and ensure pressure relieving cushion use resulting in a Stage I pressure injury for Resident #5.SS=D
Failure to protect residents from diversion of medication by a nurse for Residents #8, #10, #11, and #12.SS=E
Failure to develop and implement comprehensive care plans consistent with assessments for Residents #2, #5, and #10.SS=D
Failure to provide Activities of Daily Living care including bathing and incontinent care for Residents #2, #5, and #10.SS=E
Failure to prevent an avoidable pressure ulcer for Resident #5 due to inadequate incontinent care and pressure relief.SS=D
Failure to ensure a resident environment free of accident hazards and provide adequate supervision to prevent ant bites for Residents #1 and #7.SS=D
Report Facts
Complaint investigations: 6 Facility census: 79 Facility capacity: 100 Pressure ulcer measurements: 9.5 Pressure ulcer measurements: 4 Pressure ulcer measurements: 2 Pressure ulcer measurements: 3
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in medication diversion and misappropriation findings; suspended and terminated after investigation.
Director of NursingDirector of NursingInvolved in findings related to incontinent care, grievance resolution, medication diversion investigation, and pressure ulcer care.
RN #1Registered NurseInvolved in medication diversion investigation and findings.
CNA #3Certified Nursing AssistantNamed in incontinent care findings for Resident #5.
AdministratorFacility AdministratorInterviewed regarding pest control and grievance issues.
Medical DoctorMedical DoctorInterviewed regarding medication diversion and ant bite incidents.
Pharmacy ConsultantPharmacy ConsultantInterviewed regarding medication diversion findings.
Inspection Report Complaint Investigation Census: 83 Capacity: 105 Deficiencies: 0 May 7, 2021
Visit Reason
The State Agency conducted a complaint survey from 5/5/21 through 5/7/21 to investigate complaint MS #17788 regarding abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill.
Findings
The survey was unable to substantiate complaint MS #17788 and determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm.
Complaint Details
Complaint MS #17788 was investigated for abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill; the complaint was not substantiated.
Report Facts
Facility census: 83 Total licensed capacity: 105
Inspection Report Complaint Investigation Census: 83 Capacity: 105 Deficiencies: 0 May 7, 2021
Visit Reason
The State Agency conducted a complaint survey from 5/5/21 through 5/7/21 to investigate complaint MS #17788 regarding abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill.
Findings
During the survey, the State Agency was unable to substantiate the complaint and determined the facility was in compliance with Medicare and Medicaid participation requirements.
Complaint Details
Complaint MS #17788 was investigated for abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill; the complaint was not substantiated.
Report Facts
Facility census: 83 Total licensed capacity: 105
Inspection Report Plan of Correction Deficiencies: 1 Apr 19, 2021
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete COVID-19 information to the NHSN during a seven-day period from 04/12/2021 to 04/18/2021 as required by regulation, potentially causing more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period.SS=F
Report Facts
Reporting period: 7
Inspection Report Plan of Correction Deficiencies: 1 Apr 12, 2021
Visit Reason
The facility was inspected due to failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network as required by regulation.
Findings
The facility failed to report complete information about COVID-19 to the CDC's NHSN during a seven-day period between 04/05/2021 and 04/11/2021, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period.SS=F
Report Facts
Reporting period: 7
Inspection Report Complaint Investigation Census: 75 Capacity: 105 Deficiencies: 0 Jan 23, 2021
Visit Reason
The State Agency conducted a COVID-19 Focused Survey along with two complaint investigations (CI MS #17301, CI MS #17496) at the facility on 1/23/2021.
Findings
The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes. Complaint investigations #17301 and #17496 were not substantiated.
Complaint Details
CI #17301 was not substantiated for medical records (accident report) not being released to resident representative. CI #17496 was not substantiated for neglect.
Report Facts
Census: 75 Total licensed capacity: 105
Inspection Report Complaint Investigation Census: 75 Capacity: 105 Deficiencies: 3 Jan 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations (CI MS #17301 and CI MS #17496) were conducted due to concerns about infection control compliance and specific complaints.
Findings
The facility was found non-compliant with infection control regulations, including failure to follow PPE protocols, lack of a trained Infection Control Preventionist, and ineffective QAPI program during three COVID-19 outbreaks. An Immediate Jeopardy was identified and later removed after corrective actions. Both complaint investigations were not substantiated.
Complaint Details
Complaint Investigation #17301 was not substantiated for medical records not being released to resident representative. Complaint Investigation #17496 was not substantiated for neglect.
Severity Breakdown
Immediate Jeopardy: 3
Deficiencies (3)
DescriptionSeverity
Failure to follow Infection Control guidelines including PPE use, hand hygiene, and equipment disinfectionImmediate Jeopardy
Failure to have an Infection Control Preventionist on staff with specialized trainingImmediate Jeopardy
Failure to implement and maintain an effective Quality Assurance and Performance Improvement (QAPI) programImmediate Jeopardy
Report Facts
Residents tested positive for COVID-19: 89 Staff tested positive for COVID-19: 68 Resident deaths: 9 Census: 75 Total licensed capacity: 105
Inspection Report Abbreviated Survey Deficiencies: 0 Jan 23, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency from 1/19/21 through 1/23/21.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report Complaint Investigation Census: 75 Capacity: 105 Deficiencies: 3 Jan 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations were conducted due to concerns about infection control and compliance with COVID-19 guidelines.
Findings
The facility failed to follow infection control guidelines including improper use of PPE, failure to have a certified Infection Preventionist prior to survey, inadequate Quality Assurance and Performance Improvement (QAPI) program, and contamination risks such as laundry on the floor. These failures led to multiple COVID-19 outbreaks with 89 residents and 68 staff testing positive and nine resident deaths.
Complaint Details
Two complaint investigations (CI MS #17301 and CI MS #17496) were conducted; neither was substantiated for the allegations of medical records release or neglect.
Severity Breakdown
Level L: 3
Deficiencies (3)
DescriptionSeverity
Failure to follow Infection Control guidelines including PPE use, hand hygiene, equipment disinfection, and laundry handling.Level L
Failure to have a certified Infection Preventionist on staff prior to survey.Level L
Failure to implement an effective Quality Assurance and Performance Improvement (QAPI) program to address COVID-19 outbreaks.Level L
Report Facts
Residents tested positive for COVID-19: 89 Staff tested positive for COVID-19: 68 Resident deaths: 9 Current census: 75 Total licensed capacity: 105 PPE inventory: 3035 PPE inventory: 1840 PPE inventory: 1800 PPE inventory: 2800 PPE inventory: 1900 PPE inventory: 8500 Employees in-serviced: 22
Employees Mentioned
NameTitleContext
LPN #3Infection Control NurseDid not complete specialized Infection Preventionist training prior to survey
Interim Director of NursingInfection PreventionistCompleted Infection Preventionist specialized training on 1/19/2021 after survey began
LPN #1Quality Assurance NurseObserved with mask below nose during survey
Health Screener #2Observed without mask on entering facility
CNA #1Certified Nursing AssistantObserved not wearing gloves or performing hand hygiene when providing care
CNA #2Certified Nursing AssistantObserved with mask pulled down below nose and mouth while feeding resident
RN #2Registered NurseEntered COVID-19 positive and observation rooms without PPE
AdministratorNotified of Immediate Jeopardy and participated in removal plan
Medical DirectorParticipated in QAPI meeting and acknowledged outbreak challenges
Inspection Report Complaint Investigation Census: 75 Capacity: 105 Deficiencies: 0 Jan 23, 2021
Visit Reason
The State Agency conducted a COVID-19 Focused Survey along with two complaint investigations (CI MS #17301, CI MS #17496) at the facility on 1/23/2021.
Findings
The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes. Complaint investigations #17301 and #17496 were not substantiated.
Complaint Details
CI #17301 was not substantiated for medical records (accident report) not being released to resident representative. CI #17496 was not substantiated for neglect.
Inspection Report Complaint Investigation Census: 75 Capacity: 105 Deficiencies: 3 Jan 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations were conducted due to concerns about infection control and compliance with COVID-19 guidelines.
Findings
The facility failed to follow infection control guidelines including improper use of PPE, failure to have a certified Infection Preventionist on staff, inadequate Quality Assurance and Performance Improvement (QAPI) program, and contamination risks such as laundry on the floor. These deficiencies led to multiple COVID-19 outbreaks with 89 residents and 68 staff testing positive and nine resident deaths.
Complaint Details
Two complaint investigations (CI MS #17301 and CI MS #17496) were conducted; neither was substantiated for the allegations of medical records not being released or neglect.
Severity Breakdown
Level L: 3
Deficiencies (3)
DescriptionSeverity
Failure to follow infection control guidelines including PPE use, hand hygiene, equipment disinfection, and laundry handling.Level L
Failure to have a certified Infection Preventionist on staff prior to survey.Level L
Failure to implement an effective Quality Assurance and Performance Improvement (QAPI) program to address COVID-19 outbreaks.Level L
Report Facts
Residents tested positive for COVID-19: 89 Staff tested positive for COVID-19: 68 Resident deaths from COVID-19: 9 Current census: 75 Total licensed capacity: 105 Employees in-serviced: 22 PPE inventory: 3035 N-95 masks, 1840 surgical masks, 1800 face shields, 2800 gowns, 1900 bouffant caps, 8500 gloves
Employees Mentioned
NameTitleContext
LPN #3Infection Control NurseDid not complete specialized Infection Preventionist training prior to survey
Interim Director of NursingInfection PreventionistCompleted Infection Preventionist training on 1/19/2021 after survey began
Licensed Practical Nurse #1Quality Assurance NurseObserved with mask below nose during survey
Health Screener #2Observed without mask on entering facility
CNA #1Certified Nursing AssistantObserved not wearing gloves or performing hand hygiene when caring for COVID-19 positive residents
RN #2Registered NurseEntered COVID-19 positive and observation rooms without PPE
AdministratorNotified of Immediate Jeopardy and participated in removal plan
Medical DirectorParticipated in QAPI meeting via telephone
Inspection Report Complaint Investigation Census: 80 Capacity: 105 Deficiencies: 0 Oct 19, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17145) was conducted by the State Agency.
Findings
The facility was found to be in compliance with infection control regulations and implemented recommended COVID-19 practices. The complaint investigation was unsubstantiated with no deficiencies cited related to Quality of Care, Responsible Party Notified, or Resident Neglect.
Complaint Details
Complaint investigation CI MS #17145 was unsubstantiated with no deficiencies cited for Quality of Care related to Responsible Party Notified and Resident Neglect.
Report Facts
Census: 80 Total licensed capacity: 105
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 19, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Complaint Investigation Census: 80 Capacity: 105 Deficiencies: 0 Oct 19, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17145) was conducted by the State Agency.
Findings
The facility was found to be in compliance with infection control regulations and implemented recommended COVID-19 practices. The complaint investigation was unsubstantiated with no deficiencies cited related to Quality of Care, Responsible Party Not Notified, or Resident Neglect.
Complaint Details
Complaint investigation CI MS #17145 was unsubstantiated with no deficiencies cited for Quality of Care related to Responsible Party Not Notified and Resident Neglect.
Report Facts
Census: 80 Total licensed capacity: 105
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 19, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 17, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report Complaint Investigation Census: 71 Capacity: 105 Deficiencies: 0 Sep 17, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with complaint investigations (CI MS #16724 and CI MS #16753) were conducted by the State Agency on 09/17/2020.
Findings
The facility was found to be in compliance with infection control regulations and CDC recommended practices for COVID-19. Both complaint investigations were unsubstantiated with no deficiencies cited related to Residents Rights or Quality of Care.
Complaint Details
Two complaint investigations (CI MS #16724 and CI MS #16753) were conducted; both were unsubstantiated with no deficiencies cited.
Report Facts
Census: 71 Total licensed capacity: 105
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 17, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Complaint Investigation Census: 71 Capacity: 105 Deficiencies: 0 Sep 17, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation was conducted by the State Agency on 9/17/2020.
Findings
The facility was found to be in compliance with infection control regulations and implemented recommended COVID-19 practices. Two complaint investigations conducted on 9/17/2019 were unsubstantiated with no deficiencies cited.
Complaint Details
Two complaint investigations (CI MS #16724 and CI MS #16753) were conducted; both were unsubstantiated with no deficiencies cited for Residents Rights or Quality of Care related to Client Services Not Performed Per Physician Orders.
Inspection Report Abbreviated Survey Census: 75 Capacity: 105 Deficiencies: 0 Aug 26, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Routine Census: 75 Capacity: 105 Deficiencies: 0 Aug 26, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparation.
Inspection Report Abbreviated Survey Deficiencies: 0 Aug 4, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 8/4/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Census: 80 Capacity: 105 Deficiencies: 0 Aug 4, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 8/4/2020 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Census: 83 Capacity: 105 Deficiencies: 0 Jul 1, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 7/1/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Census: 83 Capacity: 105 Deficiencies: 0 Jul 1, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 7/1/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Complaint Investigation Census: 91 Capacity: 105 Deficiencies: 2 Dec 31, 2019
Visit Reason
The State Agency conducted a complaint survey at the facility from 12/18/19 to 12/31/19 for three complaint investigations (CI MS #16447, #16472, and #16466). The survey was triggered by complaints related to careplans, pain management during pressure ulcer wound care, falls, incontinent care, and staffing.
Findings
The survey substantiated complaints related to careplans, pain management during pressure ulcer wound care, and falls, identifying harm levels. The facility failed to assess pain levels before wound care for Resident #4 and failed to provide adequate supervision for Resident #7, who fell and sustained a fractured hip due to improper monitoring of a self-release safety belt. The facility was found not in compliance with Minimum Standards and cited for deficiencies.
Complaint Details
The complaint survey was conducted for CI MS #16447, #16472, and #16466. The agency substantiated CI MS #16447 and #16472 related to careplans, pain management during pressure ulcer wound care, and falls. CI MS #16466 related to incontinent care and staffing was not substantiated.
Severity Breakdown
Level III: 2
Deficiencies (2)
DescriptionSeverity
Failure to assess Resident #4's pain level prior to and during wound care, resulting in resident expressing pain.Level III
Failure to provide adequate supervision to monitor/check Resident #7's self-release safety belt, resulting in a fall and fractured right hip.Level III
Report Facts
Number of beds: 105 Census: 91 Number of nurses in-serviced on Pain Policy: 46 Number of nurses in-serviced on Accidents and Supervision Policy: 92 Number of residents with self-release belts observed: 4 Number of residents with wound care observed: 3
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseFailed to assess pain level of Resident #4 during wound care
LPN #2Licensed Practical Nurse / Quality Assurance NurseProvided information about Resident #7's fall and monitoring of self-release belt
LPN #3Licensed Practical NurseMedication nurse for Resident #4, not informed about pain medication need
LPN #4Care Plan NurseStated medication nurses responsible for monitoring self-release alarm belt
LPN #5Licensed Practical NursePushed Resident #7 in wheelchair and failed to check self-release belt before resident fell
RN #2Registered Nurse / Assistant Director of NursesStated LPN #1 should have stopped wound care and offered pain medication; also involved in Resident #7 fall investigation
Medical DirectorConfirmed availability of pain medication for Resident #4 and concern for pain control
Director of Nursing (DON)Director of NursingProvided education to staff and stated medication nurses responsible for monitoring self-release alarm belt
Activity DirectorInvolved in Resident #7 fall event and stated not remembering seeing safety belt on Resident #7
AdministratorAcknowledged monitoring of self-release seat belt was not done correctly
Inspection Report Complaint Investigation Census: 91 Capacity: 105 Deficiencies: 5 Dec 31, 2019
Visit Reason
The State Agency initiated a complaint survey on 12/17/19 and completed it on 12/31/19, investigating allegations related to quality of care, pain management during pressure ulcer care, infection control, supervision related to falls, incontinent care, and staffing.
Findings
The survey substantiated deficiencies related to failure to assess and manage pain during wound care for Resident #4, inadequate supervision and monitoring of Resident #7's self-release belt leading to a fall and hip fracture, and infection control lapses including improper placement of soiled linen and trash and lack of contact isolation signage and PPE supplies. The facility was found not in compliance with Medicare and Medicaid participation requirements.
Complaint Details
The complaint investigation was initiated for CI MS #16447, CI MS #16472, and CI MS #16466. The survey substantiated allegations related to quality of care, pain management, infection control, and supervision related to falls. One complaint related to incontinent care and staffing was not substantiated.
Severity Breakdown
SS=G: 4 SS=E: 1
Deficiencies (5)
DescriptionSeverity
Failure to assess Resident #4's pain prior to and during wound care and failure to administer pain medication as ordered.SS=G
Failure to supervise and monitor Resident #7's self-release alarm belt as ordered, resulting in a fall and fractured hip.SS=G
Failure to provide care to prevent pressure ulcers and failure to assess pain during wound care for Resident #4.SS=G
Failure to ensure resident environment free of accident hazards and provide adequate supervision to prevent accidents, specifically related to Resident #7's fall.SS=G
Failure to implement infection prevention and control measures, including lack of contact isolation signage and PPE supplies outside Resident #3's room, and improper handling and placement of soiled linen and trash in Resident #9 and Resident #10's rooms.SS=E
Report Facts
Census: 91 Total Capacity: 105 Deficiencies cited: 5 Fall incident date: 2019
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in pain management deficiency for Resident #4 wound care
LPN #2Licensed Practical NurseNamed in supervision deficiency related to Resident #7 fall and self-release belt monitoring
LPN #3Licensed Practical NurseMedication nurse for Resident #4, did not receive pain medication request
RN #2Registered Nurse / Assistant Director of NursesNamed in supervision deficiency and investigation of Resident #7 fall
LPN #4Licensed Practical Nurse / Care Plan NurseNamed in supervision deficiency and monitoring of Resident #7 self-release belt
LPN #5Licensed Practical NurseNamed in supervision deficiency for Resident #7 fall, did not check self-release belt
LPN #6Licensed Practical NurseNamed in infection control deficiency regarding soiled linen and trash handling
CNA #2Certified Nursing AssistantNamed in infection control deficiency for improper linen and trash handling in Resident #9's room
CNA #3Certified Nursing AssistantNamed in infection control deficiency for improper linen and trash handling in Resident #10's room
DONDirector of NursingProvided interviews confirming deficiencies and corrective actions
Medical DirectorInterviewed regarding pain management for Resident #4
Inspection Report Annual Inspection Census: 97 Capacity: 105 Deficiencies: 4 Sep 19, 2019
Visit Reason
The State Agency conducted an annual recertification along with a complaint survey from 9/16/2019 to 9/19/2019 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with several requirements including resident grievance resolution, posting of survey results, timely transmission of Minimum Data Set (MDS) assessments, and prevention of unnecessary drug use. No citations were related to the complaint investigations.
Complaint Details
Complaint investigations for pressure ulcer neglect and death prevention were not substantiated and no citations were related to the complaints.
Severity Breakdown
Level D: 2 Level E: 2
Deficiencies (4)
DescriptionSeverity
Failed to resolve a grievance concerning a missing item for one resident.Level D
Failed to ensure residents were aware of the location and availability of the most recent survey results.Level E
Failed to transmit Minimum Data Set (MDS) assessments in a timely manner for four residents.Level E
Failed to prevent the use of unnecessary medication for one resident given medication for schizophrenia without prior history or diagnosis.Level D
Report Facts
Census: 97 Total Capacity: 105 Deficiencies cited: 5 Residents reviewed for MDS transmission: 24 Residents with late MDS transmission: 4 Residents reviewed for unnecessary drugs: 7 Residents with unnecessary drug use: 1
Employees Mentioned
NameTitleContext
Social Worker #1Social WorkerProvided grievance written on 9/17/2019 and interviewed about missing bedspread grievance
Certified Nursing Assistant #1Certified Nursing AssistantReported missing green blanket for Resident #1
AdministratorAdministratorDescribed grievance process and Resident Council meeting procedures
Pharmacy ConsultantPharmacy ConsultantInterviewed regarding Resident #48 medication and diagnosis
Director of NursingDirector of NursingInterviewed about diagnosis and medication for Resident #48
Licensed Practical Nurse #1Licensed Practical Nurse / Minimum Data Set NurseConfirmed Quarterly MDS and diagnosis details for Resident #48
Medical DirectorMedical Director / Primary Care PhysicianInterviewed about diagnosis and medication for Resident #48
Inspection Report Annual Inspection Census: 97 Capacity: 105 Deficiencies: 8 Sep 16, 2019
Visit Reason
The State Agency conducted an annual recertification along with a complaint survey from 9/16/2019 to 9/19/2019 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with citations issued for resident/family group response, right to survey results, encoding/transmitting resident assessments, unnecessary drug use, infection prevention and control, cooking facilities, fire drills, and electrical systems. Complaints related to pressure ulcer neglect and death prevention were not substantiated.
Complaint Details
Complaint investigations for pressure ulcer neglect and death prevention were not substantiated with no citations related to the complaint.
Deficiencies (8)
Description
Failed to resolve a grievance concerning a missing item for one resident (Resident #61).
Failed to ensure residents were aware of the location and availability of the most recent survey results.
Failed to transmit Minimum Data Set (MDS) assessments in a timely manner for four residents.
Resident #48 was given medication for schizophrenia without prior diagnosis or adequate documentation.
Failed to clean blood pressure cuffs between residents during medication administration.
Cooking equipment was not protected in accordance with NFPA 96; kitchen vent hood extinguishing system was incapable of activating the fire alarm system.
Failed to properly perform and document fire drills for all quarters of the previous year.
Failed to properly document records of generator testing and maintenance as required by NFPA standards.
Report Facts
Deficiencies cited: 5 Census: 97 Total licensed capacity: 105
Employees Mentioned
NameTitleContext
Social Worker #1Social WorkerInterviewed regarding missing bedspread grievance and survey results posting.
Certified Nursing Assistant #1Certified Nursing AssistantReported missing green blanket for Resident #1.
Pharmacy ConsultantInterviewed regarding Resident #48 medication and diagnosis.
Director of NursingDirector of NursingInterviewed regarding Resident #48 diagnosis and infection control practices.
Licensed Practical Nurse #1Licensed Practical Nurse / Minimum Data Set NurseConfirmed diagnosis and care plan issues for Resident #48.
Medical DirectorMedical Director / Primary Care PhysicianInterviewed regarding Resident #48 diagnosis and medication.
Licensed Practical Nurse #3Licensed Practical NurseObserved failing to clean blood pressure cuff between residents.
AdministratorAdministratorAcknowledged findings related to kitchen vent hood and fire drill documentation.
Maintenance SupervisorMaintenance SupervisorVerified kitchen vent hood deficiency.
Inspection Report Life Safety Deficiencies: 1 Sep 16, 2019
Visit Reason
The inspection was conducted to review compliance with Life Safety Code requirements, specifically focusing on documentation of annual generator testing as required by NFPA 99.
Findings
The facility failed to properly document records of monthly load tests and weekly inspections of the generator for the years 2018 and 2019, which could potentially affect the entire facility.
Deficiencies (1)
Description
Failure to properly document records of monthly load tests and weekly inspections of the generator as required by NFPA 99 sections 6.4.4.1.1.3 and 6.4.4.2.
Report Facts
Date of survey: Sep 16, 2019 Date of plan of correction completion: Oct 2, 2019 Date of in-service training: Sep 30, 2019 QA monitoring period: 6
Employees Mentioned
NameTitleContext
AdministratorAcknowledged the documentation deficiency and verified observation during exit interview
Inspection Report Complaint Investigation Deficiencies: 0 Apr 11, 2019
Visit Reason
A complaint investigation was conducted at the facility on April 11, 2019.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Investigation was unsubstantiated with no deficiencies cited.
Employees Mentioned
NameTitleContext
Dulce CupretteAdministratorSigned the report as Administrator on 04/29/19
Inspection Report Complaint Investigation Census: 92 Capacity: 105 Deficiencies: 3 Jan 23, 2019
Visit Reason
The State Agency conducted a partial extended survey for Complaint Investigation MS #15614 from 1/14/19 to 1/23/19, substantiating the complaint for elopement of Resident #1.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, with an Immediate Jeopardy and Substandard Quality of Care related to inadequate supervision and failure to investigate and report the elopement of a confused, demented resident. The facility failed to notify responsible parties and state agencies timely and did not ensure adequate supervision to prevent elopement, placing residents at risk of serious injury or death.
Complaint Details
Complaint investigation substantiated for elopement of Resident #1. Immediate Jeopardy and Substandard Quality of Care were identified related to supervision and reporting failures. The facility submitted an acceptable Allegation of Compliance and removed the Immediate Jeopardy on 1/19/19.
Severity Breakdown
Level IV: 2 Level II: 1
Deficiencies (3)
DescriptionSeverity
Failure to provide adequate supervision and investigation of Resident #1's elopement, resulting in Immediate Jeopardy and Substandard Quality of Care.Level IV
Failure to notify responsible parties and state agencies timely regarding Resident #1's fall and elopement.Level IV
Failure to maintain medical records and protect resident-identifiable information.Level II
Report Facts
Licensed beds: 105 Resident census: 92 Employees: 155 Residents at risk for elopement: 19 Incident reports reviewed: 82 Elopement risk score: 14 Steps from exit ramp: 17 Steps down from top of ramp: 65 Minutes between checks: 30
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #1CNAObserved Resident #1 outside and returned her to the building; involved in supervision failures.
Licensed Practical Nurse #1LPNAssessed Resident #1 after elopement; failed to notify family; instructed not to notify family about elopement.
Director of NursingDONNotified about elopement; involved in investigation and reporting failures.
Registered Nurse #4RN SupervisorObserved Resident #1 outside; assessed Resident #1 after elopement.
AdministratorFacility AdministratorInvolved in investigation and reporting failures related to Resident #1's elopement.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 10, 2019
Visit Reason
A complaint investigation was conducted on January 10, 2019 in the facility.
Findings
The result of the investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 Aug 14, 2018
Visit Reason
A complaint investigation was conducted at Lakeview Nursing Center on August 14, 2018.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Employees Mentioned
NameTitleContext
Lynne CarpenterAdministratorSigned the statement of deficiencies and plan of correction
Inspection Report Complaint Investigation Deficiencies: 0 Feb 20, 2018
Visit Reason
A complaint investigation was conducted at the facility on 2/20/18.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report Annual Inspection Census: 89 Capacity: 105 Deficiencies: 1 Oct 19, 2017
Visit Reason
The State Agency conducted an annual survey along with a complaint investigation from 10/16/17 to 10/19/17. The complaint investigation was unsubstantiated with no deficiencies related to the complaints.
Findings
During the annual recertification survey, the facility was found not in compliance with State Licensure Regulations for the Aged or Infirm, specifically related to criminal history record checks for employees. The facility failed to implement proper screening methods for new hires, including incomplete background and reference checks for one new hire.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited related to the complaints.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failure to implement established methods for screening new employee hires, including incomplete background and reference checks for one new hire (CNA #1).Level II
Report Facts
Census: 89 Total licensed capacity: 105 New hire employee files reviewed: 6 New hire employee with screening failure: 1 Fee for fingerprint submission: 50
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in deficiency for incomplete new hire screening and terminated employment before correction
Nursing Facility AdministratorNursing Facility AdministratorConfirmed incomplete new hire screening procedure for CNA #1
Human Resource DirectorHuman Resource DirectorConfirmed failure to follow correct new hire screening procedure for CNA #1
Inspection Report Annual Inspection Census: 89 Capacity: 105 Deficiencies: 3 Oct 19, 2017
Visit Reason
The State Agency conducted an annual survey along with a complaint investigation from 10/16/17 to 10/19/17. The complaint investigation was unsubstantiated with no deficiencies related to the complaints. The annual recertification survey found the facility not in compliance with Medicare and Medicaid requirements.
Findings
The survey cited deficiencies related to new hire screening procedures, infection control practices including glucometer cleaning and eye drop administration, and failure to designate a hospice coordinator. The complaint investigation was unsubstantiated with no deficiencies related to the complaints.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited related to the complaints.
Deficiencies (3)
Description
Failed to implement established methods for screening new employee hires, including lack of previous employer reference checks for one CNA.
Failed to ensure infection control practices related to cleaning the glucometer between residents and proper handling of eye drops to prevent spread of infection.
Failed to designate an interdisciplinary team member responsible for coordinating hospice services in the facility.
Report Facts
Census: 89 Total Capacity: 105 Dates of Survey: 10/16/2017 to 10/19/2017 Deficiency Tags Cited: 3
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in deficiency for incomplete new hire screening and lack of previous employer reference checks
LPN #1Licensed Practical NurseNamed in deficiency for failure to clean glucometer between residents
LPN #2Licensed Practical NurseNamed in deficiency for improper handling of eye drops without barrier
Director of NursingDirector of NursingProvided interviews confirming infection control practices and hospice coordination responsibilities
Human Resource DirectorHuman Resource DirectorConfirmed failure to follow new hire screening procedures
Social Services RepresentativeSocial Services RepresentativeInterviewed regarding hospice coordination, unaware of designated hospice coordinator
Admission CoordinatorAdmission CoordinatorInterviewed regarding hospice coordination, unaware of designated hospice coordinator
AdministratorAdministratorConfirmed no designated hospice coordinator and job description updates
Inspection Report Plan of Correction Deficiencies: 0 Feb 24, 2017
Visit Reason
A desk review was conducted on 2/24/17 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance effective 2/23/17 with no deficiencies noted in the report.
Inspection Report Plan of Correction Deficiencies: 0 Feb 24, 2017
Visit Reason
A desk review was conducted on 2/24/17 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance effective 2/23/17 with no deficiencies cited in this report.

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